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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2012/2013) Bill 2012
TABLE OF PROVISIONS
Clause Page
1 Purpose 1
2 Commencement 1
3 Issue of moneys 2
4 Appropriation 3
5 Application of amounts appropriated 3
6 Application of amounts for future payments 3
7 Public Account advance 3
8 Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 17
SCHEDULE 3 20
ENDNOTES 28
571288B.I-30/4/2012 i BILL LA INTRODUCTION 30/4/2012
PARLIAMENT OF VICTORIA
Introduced in the Assembly
Appropriation (2012/2013) Bill 2012
A Bill for an Act for the appropriation of certain sums out of the
Consolidated Fund for the ordinary annual services of the Government
for the financial year 2012/2013 and for other purposes.
The Parliament of Victoria enacts:
1 Purpose
The purpose of this Act is to make provision for
the appropriation of certain sums out of the
Consolidated Fund for the ordinary annual
5 services of the Government for the financial year
2012/2013.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
571288B.I-30/4/2012 1 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
s. 3
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2012/2013
the sum of $37 658 052 000 as set out in Schedule
5 1.
(2) If--
(a) in respect of the financial year 2012/2013 the
amount payable in respect of salaries and
related costs is increased as the result of any
10 act or determination; and
(b) the amounts specified in the relevant items in
Schedule 1 are insufficient to provide for the
payment of the increased amount payable in
respect of salaries and related costs--
15 the Treasurer may issue out of the Consolidated
Fund an amount not exceeding the increased
amount payable in respect of salaries and related
costs in addition to the amount issued under
subsection (1).
20 (3) In this section--
salaries and related costs includes wages or other
amounts in the nature of salary, payments by
way of overtime or penalty rates or in lieu of
long service leave or for retiring gratuities,
25 superannuation contributions, annual leave
loadings, payroll tax payments and
WorkCover insurance policy premiums;
determination includes any regulation or any
award, order or determination of a person or
30 body authorised to determine minimum
salaries or wages under any law of the
Commonwealth or of the State, or any
agreement approved in accordance with the
Fair Work Act 2009 or Workplace Relations
35 Act 1996 of the Commonwealth, or any
571288B.I-30/4/2012 2 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
s. 4
agreement entered into by or on behalf of the
State.
4 Appropriation
The Consolidated Fund is appropriated to the
5 extent necessary for the purposes of section 3.
5 Application of amounts appropriated
(1) The amounts to be applied to an item specified in
Schedule 1 shall not, except as provided in this
section or section 30 of the Financial
10 Management Act 1994, exceed the amount
specified for that item.
(2) If an amount in respect of depreciation of an asset
is applied to an item in Schedule 1 for the
provision of outputs of a Department, the amount
15 shown for the item in Schedule 1 relating to that
Department in respect of additions to the net asset
base is increased, if the Treasurer so determines,
by an amount not exceeding the amount in respect
of depreciation.
20 6 Application of amounts for future payments
If, during the financial year 2012/2013, an
arrangement is made, or an expense or obligation
is incurred, for the payment of an amount in a
future financial year, a corresponding amount is
25 applied, in respect of the financial year
2012/2013, to the appropriate item in Schedule 1
for the relevant Department.
7 Public Account advance
The sums specified in Schedule 2 which by the
30 authority of section 35 of the Financial
Management Act 1994 have been expended from
the Public Account to meet urgent claims are
deemed to have been appropriated from the
Consolidated Fund for the provision of outputs,
35 additions to the net asset base and payments made
571288B.I-30/4/2012 3 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
s. 8
on behalf of the State specified in Schedule 2 and
those sums shall be repaid to the Public Account.
8 Advance to Treasurer
The sums specified in Schedule 3 have been
5 expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(2010/2011) Act 2010 under the Department of
Treasury and Finance and the payments so made
are deemed to have been appropriated for the
10 purposes and services specified in Schedule 3.
__________________
571288B.I-30/4/2012 4 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2011/2012 2012/2013
Department Budget Estimate
$'000 $'000
Business and Innovation 581 570 725 936
Education and Early Childhood
Development 9 215 218 9 545 978
Health 9 610 612 6 867 147
Human Services 3 349 035 3 446 157
Justice 4 097 278 4 280 657
Planning and Community
Development 683 502 628 628
Premier and Cabinet 618 051 561 137
Primary Industries 435 793 431 825
Sustainability and Environment 1 397 021 1 324 687
Transport 6 120 143 6 839 745
Treasury and Finance 3 048 484 3 006 155
39 156 707 37 658 052
571288B.I-30/4/2012 5 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF BUSINESS AND INNOVATION
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 496 482 477 893
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 31 088 194 043
3. Payments made on behalf of the
State 54 000 54 000
Total Appropriation 581 570 725 936
571288B.I-30/4/2012 6 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD
DEVELOPMENT
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 9 159 281 9 545 978
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 55 937 0
Total Appropriation 9 215 218 9 545 978
571288B.I-30/4/2012 7 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF HEALTH
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 9 610 612 6 796 019
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 0 71 128
Total Appropriation 9 610 612 6 867 147
571288B.I-30/4/2012 8 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF HUMAN SERVICES
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 3 297 975 3 375 362
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 51 060 70 795
Total Appropriation 3 349 035 3 446 157
571288B.I-30/4/2012 9 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF JUSTICE
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 3 837 908 3 982 759
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 203 982 242 488
3. Payments made on behalf of
the State 54 461 54 461
4. Victorian Law Reform
Commission - pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 927 949
Total Appropriation 4 097 278 4 280 657
571288B.I-30/4/2012 10 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF PLANNING AND COMMUNITY
DEVELOPMENT
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 451 533 339 064
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 183 119 163 714
3. Payments made on behalf of
the State 850 850
4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4 of
the Regional Infrastructure
Development Fund Act 1999 48 000 0
5. Payment to Regional Growth
Fund pursuant to section 4 of
the Regional Growth Fund
Act 2011 0 125 000
Total Appropriation 683 502 628 628
571288B.I-30/4/2012 11 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 549 680 539 883
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 68 371 21 254
Total Appropriation 618 051 561 137
571288B.I-30/4/2012 12 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF PRIMARY INDUSTRIES
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 405 922 408 598
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 29 871 23 227
Total Appropriation 435 793 431 825
571288B.I-30/4/2012 13 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 955 612 805 155
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 99 912 47 837
3. Payments made on behalf of the
State 251 000 426 079
4. Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 963 14 703
5. Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies)) 28 321 0
6. Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 30 318 0
7. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
1993 30 895 30 913
Total Appropriation 1 397 021 1 324 687
571288B.I-30/4/2012 14 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF TRANSPORT
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 4 535 872 4 590 995
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 1 584 271 2 248 750
Total Appropriation 6 120 143 6 839 745
571288B.I-30/4/2012 15 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2011/2012 2012/2013
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 235 126 225 261
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 30 058 32 764
3. Payments made on behalf of the
State 2 004 242 2 223 997
4. Advance to Treasurer to enable
Treasurer to meet urgent claims
that may arise before
Parliamentary sanction is
obtained, which will afterwards
be submitted for Parliamentary
authority 779 058 524 133
Total Appropriation 3 048 484 3 006 155
__________________
571288B.I-30/4/2012 16 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 2
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2010/2011
Department Purpose Amount
$
Education and Income Contingent Loan Scheme 1 870 000
Early Childhood
Development
Arts Centre at Emerald Secondary 500 000
College
Local government contribution to 4 050 000
school capital works
McKinnon Primary School 8 500 000
renovations and land purchase for a
school at Officer
Funding for demand driven 93 740 000
enrolments in the Vocational
Education and Training sector
108 660 000
Human Services Additional support for the 6 235 000
Department of Human Services
capital program
Melbourne Youth Justice Centre 1 100 000
7 335 000
Justice Advice to property owners --Stage 2 140 000
Anglesea fire station and community 1 000 000
fire education centre
Bushfire education mobile units-- 620 000
Asset
CFA radio communication 3 800 000
standardisation
CFA radio communication strategy 900 000
(including blackspot remediation)
571288B.I-30/4/2012 17 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 2
Department Purpose Amount
$
Office of the Fire Services 100 000
Commissioner
Relocation of Emergency Services 6 500 000
Telecommunication Authority State
Emergency Communication Centre
Sentencing reform --abolition of 1 650 000
suspended sentences
Victoria Police Academy -- Urgent 10 000 000
Upgrade works
24 710 000
Transport M80 Upgrade --Stage 1B - Western 2 550 000
Highway to Sunshine Avenue
2 550 000
Sustainability Fire prediction and early warning 4 040 114
and Environment system
Improved bushfire prevention, 9 360 460
preparedness, response and recovery
Native vegetation and hazard 418 000
mapping
State aircraft unit --- Dispatch and 1 656 000
additional aircraft
Victorian 2010 flood recovery 2 365 000
package
VBRAA State Wide Plan-- 200 000
Community and visitor facilities
18 039 574
571288B.I-30/4/2012 18 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 2
Department Purpose Amount
$
Treasury and Capital contribution to Cenitex on 27 905 423
Finance behalf of the Department of Human
Services
Domestic Building Insurance 5 000 000
Scheme-- Funding for the Victorian
Managed Insurance Authority
Regional decentralisation initiatives 640 000
33 545 423
Total 194 839 997
_______________
571288B.I-30/4/2012 19 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 2010/2011
Department Purpose Amount
$
Business and 2011 Victorian Floods Recovery 1 000 000
Innovation Package (stage 1) -- Tourism
Fund
Climate Change -- Sustainable 503 000
transport energy and low emission
vehicles
Engaging India -- Victoria's Plan 325 000
to Build Trade, Investment and
Collaboration
Federation Square East Project 1 800 000
Regional Blueprint: Regional 24 553 524
Infrastructure Development Fund
The Conversation -- interactive 500 000
website
Transition to a Global future 3 655 000
VBRRA -- Tourism Recovery 300 000
32 636 524
Education and Enrolment based funding for 38 917 000
Early Childhood schools
Development
Fair Funding for non-government 47 550 000
schools
Kindergarten fee subsidy 494 000
National Partnership for Literacy 100 000
and Numeracy for non-government
schools
Funding for demand driven 150 000 000
enrolments in the Vocational
Education and Training sector
237 061 000
571288B.I-30/4/2012 20 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Health 340 New Ambulance Officers 6 330 000
Additional support for public 55 200 000
holiday costs
Additional support for depreciation 189 397 000
expense
Climate Change Registers 475 000
Supplementation for the Hospitals 40 744 000
and Charities Fund
VBRRA Transition Strategy -- 332 000
Bereaved Community Recovery
Program
Yarra Valley Practitioners 450 000
292 928 000
Human Services Additional support for public 4 000 000
holiday costs
Annual electricity concessions 26 200 000
Community Finance Hubs 400 000
Concessions to Pensioners and 69 837 000
Beneficiaries
Homelessness Strategy 2020 700 000
National Affordable Housing 7 867 000
Agreement Population Share
indexation
VBRRA Transition Strategy 1 610 000
Women's Leadership 100 000
Youth Research 80 000
110 794 000
571288B.I-30/4/2012 21 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Justice Advice to property owners -- 615 000
Stage 2
Anglesea fire station and 50 000
community fire education centre
Bushfire education mobile units 890 000
CFA advanced early warning 1 800 000
systems
CFA fire prevention planning 600 000
CFA member education and 265 000
training
CFA radio communication 840 000
standardisation
CFA radio communication strategy 1 595 000
(including blackspot remediation)
CFA Statewide network of 4 000 000
Incident Control Centres
CFA station upgrades and 5 150 000
operational resourcing
CFA vegetation management 840 000
research
CFA vehicle tracking system 1 700 000
Community information and 9 000 000
education program
Independent implementation 500 000
monitor
Integrated fire management 2 000 000
planning
Metropolitan Fire and Emergency 2 770 000
Service Board operational staff
Neighbourhood safer places and 4 500 000
other shelter options
Office of the Fire Services 1 411 865
Commissioner
571288B.I-30/4/2012 22 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Serious Sex Offenders Strategy 1 300 000
Victoria Police arson initiative 337 600
Volunteer identification card 693 000
40 857 465
Planning and Armstrong Creek coordinated 1 131 675
Community community infrastructure delivery
Development
Neighbourhood Safer Places-- 250 000
support to local government
Bushfire Rebuild Facilitation Unit 750 000
Climate health registers 25 118
Commonwealth Games legal costs 660 264
Final commitments of the 954 286
Commonwealth Games Legacy
Program
Redevelopment of Frankston Oval 600 000
Frankston Regional Aquatic, 5 000 000
Health and Wellness Centre
Geelong Transit City--Stage 3 774 893
Public libraries grants program 310 000
2010/11
Investment in outdoor recreation 750 000
infrastructure
Mary MacKillop Canonisation 250 000
celebrations
Melbourne's Hinterlands--Open 644 763
Space for the Future
Princes Park Redevelopment 1 500 000
Revitalising Regional Towns 917 706
program
571288B.I-30/4/2012 23 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Regional Infrastructure 22 446 852
Development Fund
Richmond Cricket Club 200 000
Skills Reform 5 280 000
Structure Planning in Melbourne's 5 000 000
Proposed Expanded Growth Areas
VBRC Final Report Government 2 031 181
Response--bushfire risk
assessment planning capacity
VBRC Final Report Government 250 000
Response--Municipal Association
of Victoria operational support
(asset component)
VBRC Final Report Government 500 000
Response--strengthened building
responses to bushfire risk
VBRRA Transition Strategy-- 750 000
grants for window solutions in
bushfire prone areas
50 976 738
Premier and VBRRA rephase 2 500 000
Cabinet
Victoria 175 celebration 365 000
International Student Care Service 25 000
Costs associated with the change 7 570 000
of Government
Plan for a networked Victorian 200 000
bushfire museum
State Library of Victoria-- 2 500 000
Sustainable Funding
13 160 000
571288B.I-30/4/2012 24 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Primary Industries Exceptional circumstances interest 698 812
rate subsidies
Forestry Review 500 000
Innovation in the agricultural 2 000 000
sector
Land carbon--Private land 1 450 000
Locusts Response 20 349 812
Modernising farm service and 5 301 000
science assets
National Biosecurity cost sharing 1 922 000
arrangements
Powerline bushfire reduction 1 818 182
research and trials
Red Imported Fire Ants 934 000
Shared benefits framework for 49 807
renewable energy
State Biosecurity Incursion 6 500 000
Response Cost
41 523 613
Sustainability and Biodiversity monitoring 1 470 015
Environment
Bushfire recovery grants 1 584 120
Climate communities--Clean 400 000
Business Fund
Gunaikurnai Native Title 279 000
Improved bushfire prevention, 69 337 105
preparedness, response and
recovery
Incident management team 2 250 015
arrangements
Joint training of incident 100 012
management teams
571288B.I-30/4/2012 25 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Land carbon--public fund 299 980
Native vegetation and hazard 796 000
mapping
Parks Victoria financial 14 134 990
sustainability
State aircraft unit--Dispatch and 9 156 000
additional aircraft
Victorian 2010 flood recovery 5 185 000
package
VBRRA State Wide Plan-- 1 514 000
Emergency stabilisation works
Water and climate change 950 000
resilience
107 456 237
Transport Torquay Boat Ramp 50 000
Public Transport Concession 1 060 000
Grants
New VicRoads Call Centre in 211 000
Ballarat
Sand Management at Lakes 2 439 000
Entrance
Taxi Licence Release Project 2 315 000
Roadside Bushfire Risk 1 760 000
Management
7 835 000
571288B.I-30/4/2012 26 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Sch. 3
Department Purpose Amount
$
Treasury and Contact Centre Improvement 1 485 823
Finance Program
Domestic Building Insurance 3 600 000
Scheme--Funding for the
Victorian Managed Insurance
Authority
Myki Review 515 000
Natural Disaster Relief Funding 107 893 000
Arrangements--Bushfires 2009
and Storms 2010
Regional decentralisation 1 040 000
initiatives
Victorian Energy Efficiency Target 373 717
Scheme
114 907 540
Parliament Parliamentary support staff 124 000
124 000
Total 1 050 260 117
571288B.I-30/4/2012 27 BILL LA INTRODUCTION 30/4/2012
Appropriation (2012/2013) Bill 2012
Endnotes
ENDNOTES
By Authority. Government Printer for the State of Victoria.
571288B.I-30/4/2012 28 BILL LA INTRODUCTION 30/4/2012
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